Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NRDWSP/2019-20/R/1 | 4,160 | 22/11/2019 | OWN/2019-20/P/57 | 2,340 | 16/11/2019 | OWN/2019-20/C/16 | 4,500 | ||||||
16/11/2019 | OWN/2019-20/R/21 | 3,810 | 22/11/2019 | OWN/2019-20/P/58 | 1,800 | 16/11/2019 | OWN/2019-20/C/9 | 3,800 | ||||||
16/11/2019 | OWN/2019-20/R/34 | 2,491 | 26/11/2019 | OWN/2019-20/P/59 | 2,477 | 22/11/2019 | OWN/2019-20/C/22 | 4,000 | ||||||
29/11/2019 | OWN/2019-20/R/35 | 1,066 | 26/11/2019 | OWN/2019-20/P/60 | 500 | 26/11/2019 | OWN/2019-20/C/23 | 3,000 | ||||||
29/11/2019 | OWN/2019-20/R/36 | 2,500 | 29/11/2019 | OWN/2019-20/P/61 | 3,500 | 29/11/2019 | OWN/2019-20/C/18 | 2,000 | ||||||
30/11/2019 | FFC/2019-20/R/4 | 5,599 | 30/11/2019 | OWN/2019-20/P/38 | 220 | 29/11/2019 | OWN/2019-20/C/24 | 1,000 | ||||||
30/11/2019 | OWN/2019-20/P/39 | 600 | ||||||||||||
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